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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,801,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,576,000 | – | 12% | |||
Local: | $6,667,000 | – | 52% | |||
State: | $4,558,000 | – | 36% | |||
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Total Expenditures: | $12,856,000 | – | ![]() |
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Total Current Expenditures: | $12,802,000 | – | ||||
Instructional Expenditures: | $6,217,000 | – | 49% | |||
Student and Staff Support: | $4,569,000 | – | 36% | |||
Administration: | $1,513,000 | – | 12% | |||
Operations, Food Service, other: | $503,000 | – | 4% | |||
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Total Capital Outlay: | $10,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $44,000 | – |